Muster Roll No. : 2874	Date From : 16/11/2016    Date To : 22/11/2016	Sanction No. : ts 3    Sanction Date : 06/01/2016
Work Code : 2424001007/RC/2409236	Work Name : IMPROVEMENT OF ROAD FROM RAMACHANDRAPUR TO KUJUNI

Measurement Book Detail

MB NO.  10        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sita Pradhano OR-24-001-007-006/11104 SC Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   2 Tarangana Ramaya OR-24-001-007-006/11136 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   3 Tadalu Ramaya OR-24-001-007-006/11115 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   4 Syam Ghana Sabaro(Son) OR-24-001-007-006/11122 ST Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G03 2424001007WL005773 Credited 17/01/2017   5 Damayanti Pradhano OR-24-001-007-006/11132 SC Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   6 Kurumana Polamma OR-24-001-007-006/11124 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   7 Pitta Satyamu OR-24-001-007-006/11125 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   8 Kurumana Nelaya OR-24-001-007-006/11124 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   9 Pitta Pitta Rajiamma OR-24-001-007-006/11125 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   10 Tadalu Mohalakhmi OR-24-001-007-006/11115 OTHER Ramachandrapur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL005773 Credited 17/01/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 7308

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60